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99: /*
100: * List of process types.
101: */
102: PROCESS_TYPE_IMMEDIATE CONSTANT VARCHAR2(100) := 'IMMEDIATE';
103: PROCESS_TYPE_STANDARD CONSTANT VARCHAR2(100) := 'STANDARD';
104: PROCESS_TYPE_MANUAL CONSTANT VARCHAR2(100) := 'MANUAL';
105:
106:
107: /*--------------------------------------------------------------------
1738: | PARAMETERS:
1739: | IN
1740: | p_api_version - Version of the API.
1741: |
1742: | p_init_msg_list - Standard API parameter; default as FND_API.G_FALSE
1743: |
1744: | p_pmt_id - ID of the payment to be voided. This id will map
1745: | to IBY_PAYMENTS_ALL.PAYMENT_ID column.
1746: |
1752: |
1753: | p_void_reason - Reason why this payment needs to be voided.
1754: |
1755: | OUT
1756: | x_return_status - Standard return status. Possible values are:
1757: | FND_API.G_RET_STS_SUCCESS
1758: | API completed successfully. Caller must
1759: | now COMMIT the database changes.
1760: |
1761: | FND_API.G_RET_STS_ERROR
1762: | API call failed. Caller must ROLLBACK any
1763: | base changes.
1764: |
1765: | x_msg_count - Standard msg count
1766: |
1767: | x_msg_data - Standard msg data
1768: |
1769: | RETURNS:
1763: | base changes.
1764: |
1765: | x_msg_count - Standard msg count
1766: |
1767: | x_msg_data - Standard msg data
1768: |
1769: | RETURNS:
1770: |
1771: | NOTES:
1812: || ', void reason: '
1813: || p_void_reason
1814: );
1815:
1816: /* Standard call to check for API compatibility */
1817: IF NOT FND_API.Compatible_API_Call(
1818: l_api_version,
1819: p_api_version,
1820: l_api_name,
2004:
2005: END;
2006:
2007: /*
2008: * Standard call to get message count and if count is 1, get
2009: * message info.
2010: */
2011: FND_MSG_PUB.Count_And_Get(
2012: p_encoded => FND_API.G_FALSE,
2062: | PARAMETERS:
2063: | IN
2064: | p_api_version - Version of the API.
2065: |
2066: | p_init_msg_list - Standard API parameter; default as FND_API.G_FALSE
2067: |
2068: | p_pmt_id - ID of the payment to be voided. This id will map
2069: | to IBY_PAYMENTS_ALL.PAYMENT_ID column.
2070: |
2076: |
2077: | p_void_reason - Reason why this payment needs to be voided.
2078: |
2079: | OUT
2080: | x_return_status - Standard return status. Possible values are:
2081: | FND_API.G_RET_STS_SUCCESS
2082: | API completed successfully. Caller must
2083: | now COMMIT the database changes.
2084: |
2085: | FND_API.G_RET_STS_ERROR
2086: | API call failed. Caller must ROLLBACK any
2087: | base changes.
2088: |
2089: | x_msg_count - Standard msg count
2090: |
2091: | x_msg_data - Standard msg data
2092: |
2093: | RETURNS:
2087: | base changes.
2088: |
2089: | x_msg_count - Standard msg count
2090: |
2091: | x_msg_data - Standard msg data
2092: |
2093: | RETURNS:
2094: |
2095: | NOTES:
2226: end;
2227: */
2228: /*---- end ----*/
2229:
2230: /* Standard call to check for API compatibility */
2231: IF NOT FND_API.Compatible_API_Call(
2232: l_api_version,
2233: p_api_version,
2234: l_api_name,
2599: RAISE;
2600: END;
2601:
2602: /*
2603: * Standard call to get message count and if count is 1, get
2604: * message info.
2605: */
2606: FND_MSG_PUB.Count_And_Get(
2607: p_encoded => FND_API.G_FALSE,
2708: BEGIN
2709:
2710: print_debuginfo(l_module_name, 'ENTER');
2711:
2712: /* Standard call to check for API compatibility */
2713: IF NOT FND_API.Compatible_API_Call(
2714: l_api_version,
2715: p_api_version,
2716: l_api_name,
3085: | PARAMETERS:
3086: | IN
3087: | p_api_version - Version of the API.
3088: |
3089: | p_init_msg_list - Standard API parameter; default as FND_API.G_FALSE
3090: |
3091: | p_payment_doc_id
3092: | - ID of the payment document (check stock) to use.
3093: |
3098: | next available paper document number will be
3099: | returned as an output parameter.
3100: |
3101: | OUT
3102: | x_return_status - Standard return status. Possible values are:
3103: | FND_API.G_RET_STS_SUCCESS
3104: | The given paper document number is valid
3105: | for the given payment document.
3106: |
3115: | has already been used, or the paper document
3116: | number is not in the valid range for the given
3117: | payment document.
3118: |
3119: | x_msg_count - Standard msg count
3120: |
3121: | x_msg_data - Standard msg data
3122: |
3123: | RETURNS:
3117: | payment document.
3118: |
3119: | x_msg_count - Standard msg count
3120: |
3121: | x_msg_data - Standard msg data
3122: |
3123: | RETURNS:
3124: |
3125: | NOTES:
3162: BEGIN
3163:
3164: print_debuginfo(l_module_name, 'ENTER');
3165:
3166: /* Standard call to check for API compatibility */
3167: IF NOT FND_API.Compatible_API_Call(
3168: l_api_version,
3169: p_api_version,
3170: l_api_name,
7999: * Get the 'process type' if this payment instruction.
8000: *
8001: * If this payment instruction has been created as part
8002: * of single payments flow, the process type will be
8003: * IMMEDIATE, else it will be STANDARD.
8004: *
8005: * We need to know the process type because we should not be
8006: * invoking the callout for quick payments (as these are
8007: * automatically marked as complete by AP).
11498: FND_MSG_PUB.initialize;
11499:
11500: /*Initializing security through CE for populating the
11501: ce related global tables*/
11502: CEP_STANDARD.init_security();
11503:
11504: populatePaymentFunctions(x_return_status, x_return_message);
11505:
11506: /* Initialize return status */